Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0605 SOUTH CENTRAL KS SPECIAL ED COOP

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0630 0630 Deaf Blind Aid

V0503086 12/06/2004 021229151 703 5110 D 1,916.16 Total Account 1,916.16 0.00

1000-0700 0700 Special Education Services Aid

V0500869 08/26/2004 021167425 703 5110 D 909.00 V0501743 10/07/2004 021195492 703 5110 D 36,434.00 V0503163 12/08/2004 021233956 703 5110 D 35,183.00 V0504829 03/08/2005 021294351 703 5110 D 14,954.00 V0505537 04/08/2005 021317533 703 5110 D 31,661.00 V0506443 05/25/2005 021349394 703 5110 D 25,654.00 V0506511 06/15/2005 N/A 703 5110 D 6,414.00 Total Account 151,209.00 0.00 Total State Aid 153,125.16 0.00

Federal Aid

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0500272 07/28/2004 021150855 703 5010 D 3,440.00 V0500825 08/28/2004 021166015 703 5010 D 90,887.00 V0501426 09/28/2004 021183474 703 5010 D 76,882.00 V0502164 10/28/2004 021204029 703 5010 D 78,628.00 V0502835 11/28/2004 021221265 703 5010 D 76,909.00 V0503907 01/28/2005 021260709 703 5010 D 128,010.00 V0503907 01/28/2005 021260709 703 5010 D 85,133.00 V0504507 02/28/2005 021281507 703 5010 D 85,133.00 V0505266 03/28/2005 021303076 703 5010 D 88,702.00 V0505884 04/28/2005 021326753 703 5010 D 91,184.00 V0506493 05/28/2005 021348485 703 5010 D 262,377.00 V0507121 06/28/2005 021372601 703 5010 D 4,486.00 Total Account 1,071,771.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0500825 08/28/2004 021166015 703 5010 D 5,661.00 V0501426 09/28/2004 021183474 703 5010 D 7,061.00 V0502164 10/28/2004 021204029 703 5010 D 10,720.00 V0502835 11/28/2004 021221265 703 5010 D 3,986.00 V0502835 11/28/2004 021221265 703 5010 D 3,400.00 V0503907 01/28/2005 021260709 703 5010 D 5,381.00 V0503907 01/28/2005 021260709 703 5010 D 2,591.00 V0504507 02/28/2005 021281507 703 5010 D 3,986.00 V0505266 03/28/2005 021303076 703 5010 D 3,986.00 V0505884 04/28/2005 021326753 703 5010 D 3,986.00 V0506493 05/28/2005 021348485 703 5010 D 11,958.00 V0507121 06/28/2005 021372601 703 5010 D 2,690.00 Total Account 65,406.00 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0501660 10/05/2004 021190885 703 5010 D 453.67 V0502404 11/02/2004 021207083 703 5010 D 1,016.78 V0502928 11/30/2004 021223426 703 5010 D 983.66 V0503950 01/26/2005 021260737 703 5010 D 938.80 V0504734 03/02/2005 021285817 703 5010 D 1,732.67 V0505458 04/05/2005 021309702 703 5010 D 1,002.46 V0505943 04/26/2005 021324730 703 5010 D 1,052.43 V0506495 05/25/2005 021347280 703 5010 D 990.82 V0506706 06/07/2005 021356353 703 5010 D 1,026.24 Total Account 9,197.53 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0503907 01/28/2005 021260709 703 5010 D 26,055.00 V0504507 02/28/2005 021281507 703 5010 D 26,055.00 V0505266 03/28/2005 021303076 703 5010 D 26,055.00 V0505884 04/28/2005 021326753 703 5010 D 26,055.00 V0506493 05/28/2005 021348485 703 5010 D 12,030.00 Total Account 116,250.00 0.00 Total Federal Aid 1,262,624.53 0.00 Total Aid 1,415,749.69 0.00

Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents.


Last Updated 08/08/2005
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